Deferred Revenue and Gift Card Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Information about deferred revenue, gift cards, and Loyalty Program | ||||
| Balance at beginning of period | $ 3,770 | $ 5,592 | $ 3,918 | $ 11,030 |
| Sales of gift cards | 88 | 105 | 521 | 556 |
| Redemption of gift cards | (93) | (106) | (645) | (598) |
| Increase from deferral of revenue | 2,946 | 1,904 | 2,946 | 1,904 |
| Decrease from revenue recognition | (1,738) | (2,058) | (1,784) | (2,832) |
| Loyalty Program points earned | 361 | 423 | 1,021 | 1,750 |
| Loyalty Program points redeemed/expired | (665) | (991) | (1,308) | (6,941) |
| Balance at end of period | $ 4,669 | $ 4,869 | $ 4,669 | $ 4,869 |
| X | ||||||||||
- References No definition available.
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- Definition The amount of loyalty Program points earned during the period. No definition available.
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- Definition The amount of loyalty Program points redeemed during the period. No definition available.
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- Definition The amount of redemption of gift cards during the period. No definition available.
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- Definition The amount of sales of gift cards during the period. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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